Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
Paid to panchayat Sahayak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:510559609660
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 135
Letter/Advice Date :07/03/2020
|
PANCHYAT SHAYAK MANDEY VIKKI MEENA |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:510559609660
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 135
Letter/Advice Date :07/03/2020
|
PANCHYAT SHAYAK MANDEY DEVILAL |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:510559609660
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 135
Letter/Advice Date :07/03/2020
|
PANCHYAT SHAYAK MANDEY JAGDISH |
6,000 |